This is not the official budget document.

Budget Summary FY2017

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Budget Detail
8311-1000 - Department of Public Safety and Inspections
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
4,812,695 4,751,611 4,712,652 3,062,652

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
4,549,214 4,367,702 4,302,186 3,552,530 3,062,652

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 4,014 4,025 3,690 3,427 2,803
Employee Benefits 127 135 133 130 135
Operating Expenses 238 290 277 -5 124
TOTAL 4,378 4,450 4,099 3,553 3,063

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=4%, Operating Expenses=4%